| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 1 929 -8.27% | 2 103 4.11% | 2 020 -2.23% | 2 066 0.29% | 2 060 22.18% | 1 686 7.73% | 1 565 11.79% | 1 400 15.89% | 1 208 15.27% | 1 048 3.66% | 1 011 15.28% | 877 26.92% | 691 13.65% | 608 | |||||
|
Счетоводна печалба |
127 -35.53% | 197 66.95% | 118 13.46% | 104 -83.54% | 632 149.8% | 253 -34.46% | 386 20.63% | 320 30.08% | 246 87.79% | 131 -40.72% | 221 62.5% | 136 288.57% | 35 -75.69% | 144 | |||||
|
Оперативни разходи |
1 799 | 1 904 | 1 899 | 1 960 | 1 426 | 1 431 | 1 177 | 1 079 | 961 | 916 | 770 | 720 | 632 | 445 | |||||
|
Разходи за персонала |
682 2.1% | 668 13.03% | 591 4.79% | 564 1.26% | 557 13.44% | 491 41.5% | 347 -3.88% | 361 4.03% | 347 2.36% | 339 13.38% | 299 14.12% | 262 33.67% | 196 76.58% | 111 | |||||
| Нетен марж | 6.58% -29.72% | 9.37% 60.36% | 5.84% 16.05% | 5.03% -83.59% | 30.68% 104.45% | 15.01% -39.16% | 24.66% 7.91% | 22.86% 12.24% | 20.36% 62.91% | 12.5% -42.82% | 21.86% 40.96% | 15.51% 206.16% | 5.07% -78.61% | 23.68% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 088 -8.72% | 1 192 5.77% | 1 127 -4.33% | 1 178 -29.5% | 1 671 28.05% | 1 305 -13.35% | 1 506 7.57% | 1 400 15.23% | 1 215 31.78% | 922 -8.44% | 1 007 6% | 950 9.2% | 870 63.84% | 531 | |||||
|
Дълготрайни активи |
691 -2.26% | 707 0.71% | 702 -0.28% | 704 -1.4% | 714 -2.06% | 729 -0.55% | 733 -1.48% | 744 -3.38% | 770 -1.16% | 779 -0.64% | 784 0% | 784 -0.51% | 788 102.57% | 389 | |||||
|
Материални запаси |
12 300% | 3 0% | 3 -25% | 4 0% | 4 | 3 | 4 -20% | 5 -50% | 10 -16.67% | 12 0% | 12 -20% | 15 | |||||||
|
Общо задължения |
112 -26.32% | 152 2.01% | 149 -1.97% | 152 9.35% | 139 21.93% | 114 -29.63% | 162 -27.68% | 224 63.5% | 137 82.67% | 75 -40% | 125 -53.01% | 266 -41.02% | 451 194.77% | 153 | |||||
|
Задължения към фин. инст. |
2 -99.01% | 203 -22.22% | 261 119.33% | 119 | |||||||||||||||
| Вземания общо | 85 -49.1% | 167 7.74% | 155 4.73% | 148 -7.5% | 160 18.52% | 135 19.47% | 113 121.57% | 51 18.6% | 43 26.47% | 34 17.24% | 29 -3.33% | 30 -30.23% | 43 79.17% | 24 | |||||
|
Собствен капитал |
976 -6.15% | 1 040 6.34% | 978 -4.68% | 1 026 -33.03% | 1 532 28.63% | 1 191 -11.38% | 1 344 14.29% | 1 176 9.09% | 1 078 27.27% | 847 -3.97% | 882 28.95% | 684 67.65% | 408 5.15% | 388 | |||||
|
Парични средства |
300 -4.76% | 315 17.98% | 267 -17.08% | 322 -59.39% | 793 79.82% | 441 -32.88% | 657 10.05% | 597 57.11% | 380 304.26% | 94 -45.98% | 174 55.36% | 112 646.67% | 15 -83.87% | 93 |
| Година | Служители |
|---|---|
| 2021 | 45 |
| 2020 | 45 -13.46% |
| 2019 | 52 18.18% |
| 2018 | 44 -6.38% |
| 2017 | 47 |
| 2016 | 47 14.63% |
| 2015 | 41 17.14% |
| 2014 | 35 -10.26% |
| 2013 | 39 |